| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,261.7 | 4,526.9 | 3,529.2 | 4,605.3 | 5,320.3 | 5,448.1 | |
COGS | 3,710.5 | 3,383.7 | 2,798.1 | 3,583.3 | 3,995 | 4,092.5 | |
Gross Profit | 1,551.2 | 1,143.2 | 731.2 | 1,022 | 1,325.3 | 1,355.6 | |
Operating Expenses & Income | |||||||
Operating Income | 603.7 | 462.1 | 187.3 | 360.6 | 644.7 | 565.8 | |
Total Operating Expenses | 947.6 | 681.2 | 543.8 | 661.4 | 4,675.6 | 2,814.7 | |
R&D Expenses | 221 | 117.5 | 139 | 123.7 | 157.8 | 159 | |
Selling General & Admin Expenses | 384 | 283.9 | 217.1 | 214.2 | 180.7 | 181.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (178.1) | (144.3) | (55.25) | (36.89) | (46.07) | (44.85) | |
Interest Income | 13.56 | 15.84 | 6.069654 | 13.35 | 39.44 | 31.82 | |
Income Tax Expense | 121.4 | 78.38 | (24.97) | 108.4 | - | 37.68 | |
Net Income | |||||||
Net Income | 499.6 | 335.1 | 194.5 | 237.3 | 143.3 | 117.1 | |
Supplemental | |||||||
EBIT | 812 | 366.2 | 233.5 | 516.9 | - | - | |
EBITDA | 916.1 | 460.4 | 328.8 | 644.4 | - | - | |
